|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
tamkuhiraj
|
UP-72-012-091-001/060
(MOGAL PURA)
|
3172012000NRG23220620220326167
|
22/06/2022
|
ANJU
|
3172012WL015103
|
ANJU
|
00032
|
UTIB0001525
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559892494
|
|
ANJUM KHATOON W/O IMAMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/043
(MOGAL PURA)
|
3172012000NRG23220620220326164
|
22/06/2022
|
ASHOK
|
3172012WL015103
|
ASHOK
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559892489
|
|
ASHOK SINGH & MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/043
(MOGAL PURA)
|
3172012000NRG23220620220326165
|
22/06/2022
|
MINTU
|
3172012WL015103
|
MINTU
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559892490
|
|
MINTU DEVI W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/060
(MOGAL PURA)
|
3172012000NRG23220620220326166
|
22/06/2022
|
IMAMUDDIN
|
3172012WL015103
|
IMAMUDDIN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559892491
|
|
IMAMUDDIN S/O NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/264
(MOGAL PURA)
|
3172012000NRG23220620220326168
|
22/06/2022
|
RAMANAND
|
3172012WL015103
|
RAMANAND
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559892487
|
|
RAMANAND KUSHWAHA S/O TILAK DHARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/276
(MOGAL PURA)
|
3172012000NRG23220620220326169
|
22/06/2022
|
RAHUL KUMAR
|
3172012WL015103
|
RAHUL KUMAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559892493
|
|
RAHUL KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/59-B
(MOGAL PURA)
|
3172012000NRG23220620220326205
|
22/06/2022
|
MANSOOR
|
3172012WL015103
|
MANSOOR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559892492
|
|
MANSUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/79
(MOGAL PURA)
|
3172012000NRG23220620220326208
|
22/06/2022
|
SAMPAT
|
3172012WL015103
|
SAMPAT
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559892488
|
|
SAMAPATI PRASAD S/O DHUTAN PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|